XML 63 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Leases (Details 7) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period $ 134,275   $ 139,456    
Charge-offs (18,235)   (30,388)    
Recoveries 1,099   8,297    
Allowance for Loan and Lease Losses, Net charge-offs (17,136) $ (24,348) (22,091) $ (44,767)  
Provision 15,000   14,774    
Balance, end of period 132,139   132,139    
Amount of the allowance applicable to loans and leases:          
impairment 8,952   8,952    
impairment 123,187   123,187    
The ending balance of the loan and lease portfolio is composed of loans and leases:          
impairment 167,157   167,157    
impairment 16,718,035   16,718,035    
Ending balance of loans and leases 16,885,192   16,885,192   $ 16,972,743
Non Purchased Credit Impaired Loans and Leases          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period   149,826 133,012 143,755  
Charge-offs   (22,951)   (43,879)  
Recoveries   2,004   4,743  
Allowance for Loan and Lease Losses, Net charge-offs   (20,947)   (39,136)  
Provision   10,000   34,260  
Balance, end of period 138,879 138,879 138,879 138,879  
Amount of the allowance applicable to loans and leases:          
impairment   13,312   13,312  
impairment   125,567   125,567  
The ending balance of the loan and lease portfolio is composed of loans and leases:          
impairment   227,774   227,774  
impairment   15,243,257   15,243,257  
Ending balance of loans and leases   15,471,031   15,471,031 16,914,707 [1],[2],[3]
Purchased Credit Impaired Loans and Leases          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period     6,444    
Balance, beginning of period   11,481   13,483  
Charge-offs   (3,459)   (5,689)  
Recoveries   58   58  
Allowance for Loan and Lease Losses, Net charge-offs   (3,401)   (5,631)  
Provision   (1,001)   (773)  
Balance, end of period 7,079 7,079 7,079 7,079  
Amount of the allowance applicable to loans and leases:          
deteriorated credit quality   7,079   7,079  
The ending balance of the loan and lease portfolio is composed of loans and leases:          
deteriorated credit quality   72,426   72,426  
Ending balance of loans and leases   72,426   72,426 58,036
NonPCI and PCI Loans          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period   161,307   157,238  
Charge-offs   (26,410)   (49,568)  
Recoveries   2,062   4,801  
Provision   8,999   33,487  
Balance, end of period 145,958 145,958 145,958 145,958  
The ending balance of the loan and lease portfolio is composed of loans and leases:          
Total loans and leases   15,543,457   15,543,457  
Purchased Credit Impaired Loans and Leases          
Allowance for Loan and Lease Losses [Roll Forward]          
Allowance for Loan and Lease Losses, Net charge-offs   (3,401)   (5,631)  
Real Estate Mortgage          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period 40,158   40,051    
Charge-offs (4,747)   (7,345)    
Recoveries 120   1,777    
Allowance for Loan and Lease Losses, Net charge-offs (4,627) (122) (5,568) (1,436)  
Provision 9,936   10,984    
Balance, end of period 45,467   45,467    
Amount of the allowance applicable to loans and leases:          
impairment 472   472    
impairment 44,995   44,995    
The ending balance of the loan and lease portfolio is composed of loans and leases:          
impairment 83,931   83,931    
impairment 7,482,443   7,482,443    
Ending balance of loans and leases 7,566,374   7,566,374    
Real Estate Mortgage | Non Purchased Credit Impaired Loans and Leases          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period   35,368   37,765  
Charge-offs   (142)   (1,686)  
Recoveries   20   250  
Provision   1,876   793  
Balance, end of period 37,122 37,122 37,122 37,122  
Amount of the allowance applicable to loans and leases:          
impairment   1,415   1,415  
impairment   35,707   35,707  
The ending balance of the loan and lease portfolio is composed of loans and leases:          
impairment   117,441   117,441  
impairment   5,954,357   5,954,357  
Ending balance of loans and leases   6,071,798   6,071,798 7,798,991 [1],[2]
Real Estate Construction and Land          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period 18,190   13,055    
Charge-offs 0   0    
Recoveries 17   26    
Allowance for Loan and Lease Losses, Net charge-offs 17 9 26 17  
Provision 8,003   13,129    
Balance, end of period 26,210   26,210    
Amount of the allowance applicable to loans and leases:          
impairment 0   0    
impairment 26,210   26,210    
The ending balance of the loan and lease portfolio is composed of loans and leases:          
impairment 15,998   15,998    
impairment 1,858,028   1,858,028    
Ending balance of loans and leases 1,874,026   1,874,026    
Real Estate Construction and Land | Non Purchased Credit Impaired Loans and Leases          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period   10,476   10,045  
Charge-offs   0   0  
Recoveries   9   17  
Provision   833   1,256  
Balance, end of period 11,318 11,318 11,318 11,318  
Amount of the allowance applicable to loans and leases:          
impairment   0   0  
impairment   11,318   11,318  
The ending balance of the loan and lease portfolio is composed of loans and leases:          
impairment   5,840   5,840  
impairment   1,157,500   1,157,500  
Ending balance of loans and leases   1,163,340   1,163,340 1,591,229 [1],[2]
Commercial          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period 73,780   84,022    
Charge-offs (13,425)   (22,949)    
Recoveries 912   6,399    
Allowance for Loan and Lease Losses, Net charge-offs (12,513) (20,743) (16,550) (37,580)  
Provision (2,461)   (8,666)    
Balance, end of period 58,806   58,806    
Amount of the allowance applicable to loans and leases:          
impairment 8,480   8,480    
impairment 50,326   50,326    
The ending balance of the loan and lease portfolio is composed of loans and leases:          
impairment 67,228   67,228    
impairment 6,998,884   6,998,884    
Ending balance of loans and leases 7,066,112   7,066,112    
Commercial | Non Purchased Credit Impaired Loans and Leases          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period   102,134   93,853  
Charge-offs   (22,696)   (41,981)  
Recoveries   1,953   4,401  
Provision   6,973   32,091  
Balance, end of period 88,364 88,364 88,364 88,364  
Amount of the allowance applicable to loans and leases:          
impairment   11,564   11,564  
impairment   76,800   76,800  
The ending balance of the loan and lease portfolio is composed of loans and leases:          
impairment   104,008   104,008  
impairment   7,733,659   7,733,659  
Ending balance of loans and leases   7,837,667   7,837,667 7,114,920 [1],[2]
Consumer          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period 2,147   2,328    
Charge-offs (63)   (94)    
Recoveries 50   95    
Allowance for Loan and Lease Losses, Net charge-offs (13) (91) 1 (137)  
Provision (478)   (673)    
Balance, end of period 1,656   1,656    
Amount of the allowance applicable to loans and leases:          
impairment 0   0    
impairment 1,656   1,656    
The ending balance of the loan and lease portfolio is composed of loans and leases:          
impairment 0   0    
impairment 378,680   378,680    
Ending balance of loans and leases 378,680   378,680    
Consumer | Non Purchased Credit Impaired Loans and Leases          
Allowance for Loan and Lease Losses [Roll Forward]          
Balance, beginning of period   1,848   2,092  
Charge-offs   (113)   (212)  
Recoveries   22   75  
Provision   318   120  
Balance, end of period $ 2,075 2,075 $ 2,075 2,075  
Amount of the allowance applicable to loans and leases:          
impairment   333   333  
impairment   1,742   1,742  
The ending balance of the loan and lease portfolio is composed of loans and leases:          
impairment   485   485  
impairment   397,741   397,741  
Ending balance of loans and leases   398,226   398,226 $ 409,567 [1],[2]
Non Purchased Credit Impaired Loans and Leases          
Allowance for Loan and Lease Losses [Roll Forward]          
Allowance for Loan and Lease Losses, Net charge-offs   $ (20,947)   $ (39,136)  
[1] Excludes loans held for sale carried at lower of cost or fair value and PCI loans.
[2] Excludes loans held for sale carried at lower of cost or fair value and PCI loans.
[3] Excludes loans held for sale carried at lower of cost or fair value and PCI loans.